4800204189.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204189
- Contract number
- 4800204189
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated May 20, 2026. The order is placed by UNL's Accounting Department on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and delivery is directed to UNL General Receiving in Lincoln, Nebraska.
The purchase order covers two line items with a total contract value of $69.45. Line item 001 consists of three units of ZIPCCI 2-inch safety pins (200 pieces per unit) at $13.97 each, totaling $41.91. Line item 002 consists of one unit of a 54-inch by 300-foot white plastic table cover at $27.54. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The delivery date is scheduled for May 27, 2026, with Jennifer R. Epp designated as the unloading point contact. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA ZIPCCI 2 inch Safety Pins, 200Pcs Large 13.97 41.91
Your material number: B08DMVM6KW 002 1 EA 54 IN X 300 FT White Plastic Table Cover 27.54 27.54
Your material number: B0D5GYBJCF
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/27/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Jennifer R Epp
4800204189 / 05/20/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 69.45
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .